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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
575624 2290 2023-11-23 18:17:24+00 25.5 25.5 0 0 1 2024-03-27 15:33:12.173+00 2024-03-27 15:33:12.178+00 276 276 23/11/2023 15:17-RUT4J72-6365194 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6365194 DES-575624 expense
575626 2290 2023-11-23 13:36:45+00 25.5 25.5 0 0 1 2024-03-27 15:33:13.595+00 2024-03-27 15:33:13.601+00 276 276 23/11/2023 10:36-JBA7A23-6365194 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6365194 DES-575626 expense
575598 2290 2023-11-24 03:44:33+00 73.8 73.8 0 0 1 2024-03-27 15:32:48.008+00 2024-03-27 15:33:19.601+00 276 276 276 24/11/2023 00:44-DJM4C27-6365194 SP 330 - km 152.000 - Sul - Limeira 6365194 DES-575598 expense
575635 2290 2023-11-24 08:30:38+00 18 18 0 0 1 2024-03-27 15:33:29.664+00 2024-03-27 15:33:29.671+00 276 276 24/11/2023 05:30-JAQ1C57-6365194 SP 021 - km 25+360 - Sul - Sao Paulo 6365194 DES-575635 expense
575645 2290 2023-11-24 06:41:00+00 31.5 31.5 0 0 1 2024-03-27 15:33:39.66+00 2024-03-27 15:33:39.667+00 276 276 24/11/2023 03:41-DJM4C27-6365194 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6365194 DES-575645 expense
575647 2290 2023-11-23 21:09:23+00 115.5 115.5 0 0 1 2024-03-27 15:33:41.832+00 2024-03-27 15:33:41.839+00 276 276 23/11/2023 18:09-RVT4F06-6365194 SP 055 - km 250 - Oeste - Santos 6365194 DES-575647 expense
575554 2290 2023-11-24 05:04:35+00 86.8 86.8 0 0 1 2024-03-27 15:32:02.142+00 2024-03-27 15:33:43.076+00 276 276 276 24/11/2023 02:04-CUA3H57-6365194 SP 348 - km 36+200 - Sul - Caieiras 6365194 DES-575554 expense
575652 2290 2023-11-24 12:15:43+00 73.2 73.2 0 0 1 2024-03-27 15:33:48.502+00 2024-03-27 15:33:48.511+00 276 276 24/11/2023 09:15-JBA6D32-6365194 SP 348 - km 77+430 - Sul - Itupeva 6365194 DES-575652 expense
575653 2290 2023-11-24 12:03:36+00 65.4 65.4 0 0 1 2024-03-27 15:33:49.37+00 2024-03-27 15:33:49.379+00 276 276 24/11/2023 09:03-JBB2B86-6365194 SP 330 - km 118.000 - Sul - Nova Odessa 6365194 DES-575653 expense
575658 2290 2023-11-24 11:48:50+00 27 27 0 0 1 2024-03-27 15:33:52.957+00 2024-03-27 15:33:52.962+00 276 276 24/11/2023 08:48-JBA7A26-6365194 SP 021 - km 50+000 - Oeste - Parelheiros 6365194 DES-575658 expense